|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMPHAL EAST II
|
MN-09-006-018-003/839
(Kiyamgei Muslim Arapti)
|
2009006000NRG23250320230088396
|
28/03/2023
|
Thokchom Premita Chanu
|
2009006WL000521
|
Thokchom Premita Chanu
|
00089
|
CBIN0283160
|
2761
|
2761
|
Processed
|
29/03/2023
|
|
0260624385
|
|
Mrs. Thokchom Premita Chanu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
IMPHAL EAST II
|
MN-09-006-018-003/839
(Kiyamgei Muslim Arapti)
|
2009006000NRG23250320230088395
|
28/03/2023
|
Thokchom Premita Chanu
|
2009006WL000521
|
Thokchom Premita Chanu
|
00089
|
CBIN0283160
|
2510
|
2510
|
Processed
|
29/03/2023
|
|
0260624386
|
|
Mrs. Thokchom Premita Chanu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5271
|
5271
|
|
|
|
|
|
|
|
|
3
|
IMPHAL EAST II
|
MN-09-006-008-002/468
(Keirao)
|
2009006000NRG23280320230101686
|
28/03/2023
|
NGANGBAM IBEYAI DEVI
|
2009006WL000607
|
NGANGBAM IBEYAI DEVI
|
00282
|
UTBI0RRBMRB
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260624387
|
|
NGANGBAM IBEYAIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
4
|
IMPHAL EAST II
|
MN-09-006-008-002/1124
(Keirao)
|
2009006000NRG23280320230101727
|
28/03/2023
|
Kangabam Ajoy Singh
|
2009006WL000608
|
Kangabam Ajoy Singh
|
00415
|
SBIN0005320
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260624383
|
|
Kangabam Ajoy Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
5
|
IMPHAL EAST II
|
MN-09-006-008-002/308
(Keirao)
|
2009006000NRG23280320230101681
|
28/03/2023
|
Asem Binoy Singh
|
2009006WL000607
|
Asem Binoy Singh
|
00415
|
SBIN0011626
|
251
|
251
|
Processed
|
30/03/2023
|
|
0260624382
|
|
MR ASEM BINOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
6
|
IMPHAL EAST II
|
MN-09-006-008-001/432
(Keirao)
|
2009006000NRG23280320230102162
|
28/03/2023
|
WANGJAM SANAHANBI DEVI
|
2009006WL000610
|
WANGJAM SANAHANBI DEVI
|
00703
|
AIRP0000001
|
251
|
251
|
Processed
|
29/03/2023
|
|
0260624384
|
|
WANGJAM SANAHANBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6275
|
6275
|
|
|
|
|
|
|
|